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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-012-003-004/1328 Family Id: 1328
Name of Head of Household: Malti Devi
Name of Father/Husband: Laxhman Mahto
Category: OTH
Date of Registration: 3/11/2018
Address:
Villages:
Panchayat: ALGUNDA
Block: Giridih
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 1328
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Malti Devi Female 25 JHARKHAND GRAMIN BANK
2 Nilam Devi Female 27


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 6350 Malti Devi 02/04/2019~~13/04/2019~~12 11
2 544906 05/08/2019~~18/08/2019~~14 12
3 544907 Nilam Devi 05/08/2019~~18/08/2019~~14 12
4 1171492 Malti Devi 16/03/2020~~29/03/2020~~14 12
5 36986 06/05/2020~~17/05/2020~~12 12
6 86419 18/05/2020~~31/05/2020~~14 12
7 345977 29/06/2020~~12/07/2020~~14 12
8 618553 26/08/2020~~30/08/2020~~5 5
9 640015 31/08/2020~~06/09/2020~~7 6
10 780107 21/09/2020~~04/10/2020~~14 12
11 1607898 30/11/2020~~13/12/2020~~14 12
12 1662282 Nilam Devi 04/12/2020~~04/12/2020~~1 1
13 1827280 Malti Devi 23/12/2020~~29/12/2020~~7 6
14 1883790 30/12/2020~~10/01/2021~~12 11
15 2073271 26/01/2021~~08/02/2021~~14 12
16 2171174 09/02/2021~~15/02/2021~~7 6
17 2224480 18/02/2021~~19/02/2021~~2 2
18 289743 27/04/2021~~03/05/2021~~7 6
19 325829 04/05/2021~~17/05/2021~~14 12
20 449195 18/05/2021~~31/05/2021~~14 12
21 888202 27/07/2021~~09/08/2021~~14 12
22 1010189 31/08/2021~~06/09/2021~~7 6
23 1068512 08/09/2021~~13/09/2021~~6 6
24 1097000 14/09/2021~~20/09/2021~~7 6
25 1128900 21/09/2021~~27/09/2021~~7 6
26 1192372 28/09/2021~~04/10/2021~~7 6
27 1287515 12/10/2021~~18/10/2021~~7 6
28 1332208 20/10/2021~~25/10/2021~~6 6
29 1399047 02/11/2021~~08/11/2021~~7 6
30 1494467 16/11/2021~~22/11/2021~~7 6
31 1536550 23/11/2021~~29/11/2021~~7 6
32 1667220 15/12/2021~~15/12/2021~~1 1
33 10262 04/04/2022~~10/04/2022~~7 6
34 281654 05/07/2022~~11/07/2022~~7 6
35 310627 12/07/2022~~18/07/2022~~7 6
36 336788 19/07/2022~~01/08/2022~~14 12
37 383221 02/08/2022~~22/08/2022~~21 18
38 493784 23/08/2022~~12/09/2022~~21 18
39 594893 13/09/2022~~26/09/2022~~14 12
40 696325 27/09/2022~~03/10/2022~~7 6
41 757644 11/10/2022~~24/10/2022~~14 12
42 847378 26/10/2022~~31/10/2022~~6 6
43 891788 02/11/2022~~07/11/2022~~6 6
44 1800176 28/03/2023~~29/03/2023~~2 2
45 27029 04/04/2023~~10/04/2023~~7 6
46 56315 11/04/2023~~17/04/2023~~7 6
47 133885 18/04/2023~~24/04/2023~~7 6
48 203877 27/04/2023~~02/05/2023~~6 6
49 249206 05/05/2023~~09/05/2023~~5 5
50 265236 10/05/2023~~15/05/2023~~6 6
51 320548 16/05/2023~~22/05/2023~~7 6
52 370020 23/05/2023~~29/05/2023~~7 6
53 437607 31/05/2023~~05/06/2023~~6 6
54 550550 13/06/2023~~26/06/2023~~14 12
55 665834 27/06/2023~~03/07/2023~~7 6
56 1010440 05/09/2023~~11/09/2023~~7 6
57 1035179 12/09/2023~~18/09/2023~~7 6
58 1072146 20/09/2023~~25/09/2023~~6 6
59 1100230 27/09/2023~~02/10/2023~~6 6
60 1158214 10/10/2023~~16/10/2023~~7 6
61 1189667 17/10/2023~~23/10/2023~~7 6
62 1739601 13/02/2024~~19/02/2024~~7 6
63 1815594 27/02/2024~~03/03/2024~~6 6
64 6197 02/04/2024~~08/04/2024~~7 7
65 107084 16/04/2024~~22/04/2024~~7 7
66 141162 23/04/2024~~29/04/2024~~7 7
67 184375 30/04/2024~~06/05/2024~~7 7
68 253505 08/05/2024~~13/05/2024~~6 6
69 292371 14/05/2024~~20/05/2024~~7 7
70 321609 21/05/2024~~27/05/2024~~7 7
71 375864 28/05/2024~~03/06/2024~~7 7
72 426236 04/06/2024~~10/06/2024~~7 7
73 490733 12/06/2024~~17/06/2024~~6 6
74 556912 25/06/2024~~01/07/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 6350 Malti Devi 02/04/2019~~13/04/2019~~12 11 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284)
2 544906 05/08/2019~~18/08/2019~~14 12 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652)
3 544907 Nilam Devi 05/08/2019~~18/08/2019~~14 12 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652)
4 1171492 Malti Devi 16/03/2020~~29/03/2020~~14 12 gram changarbasa me BINDIYA DEVI PAIT NAGESHWAR PRASAD VERMA ka cow shed nirman (3419012003/IF/7080901351111)
5 36986 06/05/2020~~17/05/2020~~12 12 gram changarbasa me BINDIYA DEVI PAIT NAGESHWAR PRASAD VERMA ka cow shed nirman (3419012003/IF/7080901351111)
6 86419 18/05/2020~~31/05/2020~~14 12 gram changarbasa me BINDIYA DEVI PAIT NAGESHWAR PRASAD VERMA ka cow shed nirman (3419012003/IF/7080901351111)
7 345977 29/06/2020~~12/07/2020~~14 12 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967)
8 618553 26/08/2020~~30/08/2020~~5 5 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107)
9 640015 31/08/2020~~06/09/2020~~7 6 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107)
10 780107 21/09/2020~~04/10/2020~~14 12 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107)
11 1607898 30/11/2020~~13/12/2020~~14 12 GHOSASINGHA ME SARYU PD VERMA KA TCB NIRMAN (3419012003/IF/7080901492160)
12 1662282 Nilam Devi 04/12/2020~~04/12/2020~~1 1 NILAM VERMA KA DIDI BADI YOJNA NIRMAN (3419012003/IF/7080901513947)
13 1827280 Malti Devi 23/12/2020~~29/12/2020~~7 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
14 1883790 30/12/2020~~10/01/2021~~12 11 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
15 2073271 26/01/2021~~08/02/2021~~14 12 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
16 2171174 09/02/2021~~15/02/2021~~7 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
17 2224480 18/02/2021~~19/02/2021~~2 2 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
18 289743 27/04/2021~~03/05/2021~~7 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
19 325829 04/05/2021~~17/05/2021~~14 12 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
20 449195 18/05/2021~~31/05/2021~~14 12 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
21 888202 27/07/2021~~09/08/2021~~14 12 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247)
22 1010189 31/08/2021~~06/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
23 1068512 08/09/2021~~13/09/2021~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
24 1097000 14/09/2021~~20/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
25 1128900 21/09/2021~~27/09/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
26 1192372 28/09/2021~~04/10/2021~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
27 1287515 12/10/2021~~18/10/2021~~7 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
28 1332208 20/10/2021~~25/10/2021~~6 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
29 1399047 02/11/2021~~08/11/2021~~7 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906)
30 1494467 16/11/2021~~22/11/2021~~7 6 raghusingha me bhuneshwar ray ke jamin par tcb nirman (3419012003/IF/7080901903534)
31 1536550 23/11/2021~~29/11/2021~~7 6 chengarbasa me koshalya devi ke jamin par didi wadi (3419012003/IF/7080901994465)
32 1667220 15/12/2021~~15/12/2021~~1 1 chengarbasa me malti devi ke jamin par didi badi (3419012003/IF/7080901994439)
33 10262 04/04/2022~~10/04/2022~~7 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760)
34 281654 05/07/2022~~11/07/2022~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
35 310627 12/07/2022~~18/07/2022~~7 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
36 336788 19/07/2022~~01/08/2022~~14 12 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
37 383221 02/08/2022~~22/08/2022~~21 18 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615)
38 493784 23/08/2022~~12/09/2022~~21 18 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976)
39 594893 13/09/2022~~26/09/2022~~14 12 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
40 696325 27/09/2022~~03/10/2022~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
41 757644 11/10/2022~~24/10/2022~~14 12 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
42 847378 26/10/2022~~31/10/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
43 891788 02/11/2022~~07/11/2022~~6 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
44 1800176 28/03/2023~~29/03/2023~~2 2 GURO ME SURENDRA PD VERMA KA PASHU SHED NIRMAN (3419012003/IF/7080902216220)
45 27029 04/04/2023~~10/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
46 56315 11/04/2023~~17/04/2023~~7 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848)
47 133885 18/04/2023~~24/04/2023~~7 6 SANGITA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982436)
48 203877 27/04/2023~~02/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
49 249206 05/05/2023~~09/05/2023~~5 5 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
50 265236 10/05/2023~~15/05/2023~~6 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
51 320548 16/05/2023~~22/05/2023~~7 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
52 370020 23/05/2023~~29/05/2023~~7 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876)
53 437607 31/05/2023~~05/06/2023~~6 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
54 550550 13/06/2023~~26/06/2023~~14 12 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749)
55 665834 27/06/2023~~03/07/2023~~7 6 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117)
56 1010440 05/09/2023~~11/09/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
57 1035179 12/09/2023~~18/09/2023~~7 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902)
58 1072146 20/09/2023~~25/09/2023~~6 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
59 1100230 27/09/2023~~02/10/2023~~6 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
60 1158214 10/10/2023~~16/10/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
61 1189667 17/10/2023~~23/10/2023~~7 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066)
62 1739601 13/02/2024~~19/02/2024~~7 6 GRAM KASIYADIH ME SANDEEP MANDAL KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046420)
63 1815594 27/02/2024~~03/03/2024~~6 6 GRAM KASIYADIH ME SANDEEP MANDAL KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046420)
64 6197 02/04/2024~~08/04/2024~~7 7 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
65 107084 16/04/2024~~22/04/2024~~7 7 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
66 141162 23/04/2024~~29/04/2024~~7 7 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
67 184375 30/04/2024~~06/05/2024~~7 7 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
68 253505 08/05/2024~~13/05/2024~~6 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
69 292371 14/05/2024~~20/05/2024~~7 7 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
70 321609 21/05/2024~~27/05/2024~~7 7 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
71 375864 28/05/2024~~03/06/2024~~7 7 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
72 426236 04/06/2024~~10/06/2024~~7 7 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
73 490733 12/06/2024~~17/06/2024~~6 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)
74 556912 25/06/2024~~01/07/2024~~7 7 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Malti Devi 02/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 242 1026 0
2 Malti Devi 08/04/2019 6 GRAM CHENGARBASA ME HARIHAR MAHTO KA KUP NIRMAN (3419012003/IF/7080901224284) 501 1026 0
3 Malti Devi 13/08/2019 6 GRAM CHANGARBASA me Yasoda devi ka jamin samtalikaran (3419012003/LD/7080901181652) 11080 1026 0
4 Malti Devi 16/03/2020 6 gram changarbasa me BINDIYA DEVI PAIT NAGESHWAR PRASAD VERMA ka cow shed nirman (3419012003/IF/7080901351111) 32741 1026 0
Sub Total FY 1920 24 4104 0
5 Malti Devi 18/05/2020 6 gram changarbasa me BINDIYA DEVI PAIT NAGESHWAR PRASAD VERMA ka cow shed nirman (3419012003/IF/7080901351111) 2730 1164 0
6 Malti Devi 06/07/2020 6 Pravin Kr. Verma ka dobha 40x50 (3419012003/IF/7080901410967) 7479 1164 0
7 Malti Devi 26/08/2020 5 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107) 12721 970 0
8 Malti Devi 21/09/2020 6 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107) 15633 1164 0
9 Malti Devi 28/09/2020 6 gram changarbasa me baldeo mahto pita bandhan mahto ka cow shed nirman (3419012003/IF/7080901351107) 17570 1164 0
10 Malti Devi 30/11/2020 6 GHOSASINGHA ME SARYU PD VERMA KA TCB NIRMAN (3419012003/IF/7080901492160) 33057 1164 0
11 Malti Devi 07/12/2020 6 GHOSASINGHA ME SARYU PD VERMA KA TCB NIRMAN (3419012003/IF/7080901492160) 34890 1164 0
12 Malti Devi 23/12/2020 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 37786 1164 0
13 Malti Devi 30/12/2020 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 38664 1164 0
14 Malti Devi 05/01/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 39109 1164 0
15 Malti Devi 26/01/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 43249 1164 0
16 Malti Devi 02/02/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 43978 1164 0
17 Malti Devi 09/02/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 45777 1164 0
Sub Total FY 2021 77 14938 0
18 Malti Devi 27/04/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 4826 1350 0
19 Malti Devi 04/05/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 5150 1350 0
20 Malti Devi 11/05/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 6254 1350 0
21 Malti Devi 18/05/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 7644 1350 0
22 Malti Devi 25/05/2021 6 Gram chegerbasa me nageshwar pd verma (3419012003/IF/7080901587760) 9225 1350 0
23 Malti Devi 27/07/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 17385 1350 0
24 Malti Devi 03/08/2021 6 gram changarbasa me YOSADA DEVI PATI HARIHAR MAHTO ke jamin par koop. (3419012003/IF/7080901498247) 18083 1350 0
25 Malti Devi 31/08/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 20803 1350 0
26 Malti Devi 14/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 22113 1350 0
27 Malti Devi 21/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 22395 1350 0
28 Malti Devi 28/09/2021 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 23037 1350 0
29 Malti Devi 12/10/2021 4 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 24956 900 0
30 Malti Devi 21/10/2021 5 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 25912 1125 0
31 Malti Devi 02/11/2021 6 ALGUNDA ME MANJUR B NIRMANMIYAN KA TC (3419012003/IF/7080901881906) 27123 1350 0
32 Malti Devi 23/11/2021 6 chengarbasa me koshalya devi ke jamin par didi wadi (3419012003/IF/7080901994465) 29832 1350 0
33 Malti Devi 15/12/2021 1 chengarbasa me malti devi ke jamin par didi badi (3419012003/IF/7080901994439) 32893 225 0
Sub Total FY 2122 88 19800 0
34 Malti Devi 05/07/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 6217 1350 0
35 Malti Devi 13/07/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 7406 1350 0
36 Malti Devi 26/07/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 9436 1350 0
37 Malti Devi 02/08/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 11733 1422 0
38 Malti Devi 09/08/2022 5 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 13624 1185 0
39 Malti Devi 16/08/2022 6 GRAM CHENGARBASA ME KUNDALWA DAH SE MUKESH TURI KHET TAK NALA JIRNODHAR (3419012003/IC/7080901191615) 14812 1422 0
40 Malti Devi 23/08/2022 6 Garam Madanpur me Sukhdeo Das S/O Hemlal Das ke Jamin me Shicai Kup Nirman (3419012003/IF/7080901236976) 16259 1422 0
41 Malti Devi 13/09/2022 5 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 20179 1185 0
42 Malti Devi 20/09/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 23187 1422 0
43 Malti Devi 27/09/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 25070 1422 0
44 Malti Devi 11/10/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 27131 1422 0
45 Malti Devi 18/10/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 28267 1422 0
46 Malti Devi 26/10/2022 6 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 29675 1422 0
Sub Total FY 2223 76 17796 0
47 Malti Devi 05/04/2023 6 ALGUNDA ME SACHIN VERMA KA DOVA NIRMAN 60*60 (3419012003/IF/7080902255848) 358 1530 0
48 Malti Devi 19/04/2023 6 SANGITA DEVI KE JAMIN PAR PASU SHED NIRMAN (3419012003/IF/7080901982436) 2785 1530 0
49 Malti Devi 27/04/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 4092 1530 0
50 Malti Devi 10/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 5901 1530 0
51 Malti Devi 17/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 6700 1530 0
52 Malti Devi 23/05/2023 6 RAMDEV PD VERMA PITA KHAGO MAHTO KE JAMIN PAR 50*50 KA DOBHA NIRMAN (3419012003/IF/7080901552876) 7486 1530 0
53 Malti Devi 31/05/2023 6 Bhuneshwari Devi ke Jamin par dova nirman (3419012003/IF/7080902568749) 9418 1530 0
54 Malti Devi 29/06/2023 5 GRAM RAGHUSINGHA ME RESHMI DEVI PATI BHUNESHWAR RAY KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628117) 14262 1275 0
55 Malti Devi 05/09/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 24022 1530 0
56 Malti Devi 12/09/2023 5 HARIHAR MAHTO COMPOUND SE SHIV MANDIR TAK ROAD KINARE PLANTATION (3419012003/DP/7080901134902) 25020 1275 0
57 Malti Devi 19/09/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 26204 1530 0
58 Malti Devi 26/09/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 27601 1530 0
59 Malti Devi 10/10/2023 6 GRAM KASIYADIH ME PUJA KUMARI PATI RAHUL MANDAL KA MIXED FRUIT PLANTATION (3419012003/IF/7080902628066) 29171 1530 0
60 Malti Devi 13/02/2024 6 GRAM KASIYADIH ME SANDEEP MANDAL KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046420) 40917 1530 0
61 Malti Devi 27/02/2024 6 GRAM KASIYADIH ME SANDEEP MANDAL KE JAMIN PAR VIRSHA SAMVARDHAN KUP NIRMAN (3419012003/IF/7080903046420) 42347 1530 0
Sub Total FY 2324 88 22440 0
62 Malti Devi 02/04/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 106 1632 0
63 Malti Devi 16/04/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 1489 1632 0
64 Malti Devi 23/04/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 1993 1632 0
65 Malti Devi 30/04/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 2919 1632 0
66 Malti Devi 08/05/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 3763 1632 0
67 Malti Devi 14/05/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 4155 1632 0
68 Malti Devi 21/05/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 4546 1632 0
69 Malti Devi 29/05/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 5501 1632 0
70 Malti Devi 04/06/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 5789 1632 0
71 Malti Devi 12/06/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 7651 1632 0
72 Malti Devi 25/06/2024 6 GRAM CHANGARBASA ME LAXMAN MAHTO KE JAMIN PAR VIRSHA SAMVARDHAN SICHAYI KUP NIRMAN (3419012003/IF/7080903046233) 9326 1632 1632
Sub Total FY 2425 66 17952 1632